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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
KARAMJIT(359)
20.26.0045
2550
15-07-2021
Not Paid
2
KARAMJIT(359)
20.26.0045
2550
15-08-2021
Not Paid
3
KARAMJIT(359)
20.26.0045
2550
15-09-2021
Not Paid
4
KARAMJIT(359)
20.26.0045
2550
15-10-2021
Not Paid
5
KARAMJIT(359)
20.26.0045
2550
15-11-2021
Not Paid
6
KARAMJIT(359)
20.26.0045
2550
15-12-2021
Not Paid
7
KARAMJIT(359)
20.26.0045
2550
15-01-2022
Not Paid
8
KARAMJIT(359)
20.26.0045
2550
15-02-2022
Not Paid
9
KARAMJIT(359)
20.26.0045
2550
15-03-2022
Not Paid
10
KARAMJIT(359)
20.26.0045
2550
15-04-2022
Not Paid
11
KARAMJIT(359)
20.26.0045
2550
15-05-2022
Not Paid
12
KARAMJIT(359)
20.26.0045
2550
15-06-2022
Not Paid
(Total Amount)
30600